How To Fix FINS_ACDOC_CUST374 - Enter a curr. type in a field 'Currency Type of Freely Defined Curr...'


FINS_ACDOC_CUST374 - Overview

  • Message type: E = Error

  • Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

  • Message number: 374

  • Message text: Enter a curr. type in a field 'Currency Type of Freely Defined Curr...'

  • Show details Hide details
  • What causes this issue?

    Only the currency type 10 was entered as currency for ledger &V1& and
    company code &V2&: You did not enter additional currency types - or you
    entered only customer-defined currency types.
    Customer-defined currency types cannot be used as 2nd or 3rd local
    currency.

    System Response

    The value help for the 2nd or 3rd local currency cannot offer any
    values.

    How to fix this error?

    Enter a currency type like 30, 40, 50 for example in one of the fields
    <LS>Currency Type of Freely Defined Currency 1</> to <LS>Currency Type
    of Freely Defined Currency 8</>.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_ACDOC_CUST374 - Enter a curr. type in a field 'Currency Type of Freely Defined Curr...' ?
    The SAP error message FINS_ACDOC_CUST374 typically occurs when you are trying to enter a financial document or transaction that requires a currency type to be specified, but it has not been provided. This error is related to the configuration of currency types in the SAP system, particularly in the context of financial accounting and controlling.
    
    Cause: Missing Currency Type: The error indicates that a currency type has not been entered in the relevant field. Currency types are used to differentiate between various types of currencies (e.g., transaction currency, local currency, etc.).
    Configuration Issues: There may be issues with the configuration of currency types in the system, or the specific transaction you are trying to execute may not be set up to handle the currency types correctly. Data Entry Error: The user may have overlooked entering the currency type in the required field.
    Solution: Enter Currency Type: When you encounter this error, check the relevant fields in

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant